| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607012WL017962 | PB-07-012-061-001/70 | 1 | MALKIT SINGH | 2607012052/DP/139598 | Shankar Nala Distributry R.D. Kolpur Kallan Pul to Tail (Both Side)(Kasrawan) | 3036 | 2607012000NRG24200220240162586 | Rejected | Aadhaar Number not Mapped to Account Number | 18/04/2024 | PB2607012_200224APB_FTO_88541 | 162586 |
| 2607012WL0019846 | PB-07-012-061-001/70 | 1 | MALKIT SINGH | 2607012052/DP/139598 | Shankar Nala Distributry R.D. Kolpur Kallan Pul to Tail (Both Side)(Kasrawan) | 3036 | 2607012000NRG24230420240183335 | Processed | | 30/04/2024 | PB2607012_240424FTO_3323 | 183335 |